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Last 30 days · All teams · All channels · All segments
STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|STH·RNW91.4%+1.8|DMD·NO96+12|SPON·Q$86.2M+18.0%|YLD·AVG$214+$11|LTV$2,940+$112|CAC$38.20-$4.10|PELS·PRM94+6|MEDIA·ENG38M-4%|NOLA·HHI>150K+11%24mo|TOURISM·IDX108.4+2.1|
Revenue Bridge

See exactly why financial performance changed.

Budget → Forecast waterfall. Each step is a driver — click any segment to drill into the underlying movement.

Back to Revenue Command

Budget → Forecast

$185.0M → $196.1M

Total positive drivers
+$12.2M
Total negative drivers
$-1.1M
Net bridge movement
+$11.1M